2007 Annual report (PDF 8.1 Mb) - University of Melbourne

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007 NOTE 25: PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Movement in Carrying Amounts Movement in the carrying amount for each class of Property, Plant and Equipment between the beginning and end of the reporting period (A) CONSOLIDATED - 2007 Land Buildings Library Collection Other Collections Works of Art $’000 $’000 $’000 $’000 $’000 Balance at Beginning of Year 545,723 1,459,094 249,562 58,830 56,034 Reclassification - 124 - - - Additions 8,359 38,691 12,052 - 27 Disposals - (2,891) (123) - - Revaluation Increments/(Decrements) - - - - - Depreciation Expense - (44,754) (9,301) - (2) Assets Classified as Held for Sale - - - - - Impairment Gains / (Losses) - 2,917 - - - Transfer from Construction in Progress - 9,860 - - - Write-Ups/Transfers/ (Write-Offs) - - - - - Carrying Amount at End of Reporting Period 554,082 1,463,041 252,190 58,830 56,059 Motor Vehicles Furniture, Fixtures & Fittings Equipment Scientific & Computing Equipment Communication Equipment General $’000 $’000 $’000 $’000 $’000 Balance at Beginning of Year 4,526 2,035 29,224 542 11,398 Reclassification - (786) - - 839 Additions 1,216 109 26,357 88 2,995 Disposals (618) (41) (22) - (5) Revaluation Increments/(Decrements) - - - - - Depreciation Expense (1,424) (549) (19,677) (166) (4,339) Assets Classified as Held for Sale (22) - (53) - (106) Impairment Gains / (Losses) - - - - - Transfer from Construction in Progress - 1,135 42 - (833) Write-Ups/Transfers/ (Write-Offs) - (12) (58) (11) (431) Carrying Amount at End of Reporting Period 3,678 1,891 35,813 453 9,518 Leasehold Improvements Assets Under Finance Lease Construction In Progress Total 2007 $’000 $’000 $’000 $’000 Balance at Beginning of Year 19,259 1,729 27,649 2,465,606 Reclassification (177) - - - Additions 533 214 50,053 140,694 Disposals - - - (3,700) Revaluation Increments/(Decrements) - - - - Depreciation Expense (788) (880) - (81,880) Assets Classified as Held for Sale - - - (182) Impairment Gains / (Losses) - - - 2,917 Transfer from Construction in Progress 310 - (10,514) - Write-Ups/Transfers/ (Write-Offs) - - (251) (763) Carrying Amount at End of Reporting Period 19,137 1,063 66,937 2,522,692
FINANCIAL STATEMENTS NOTE 25: PROPERTY PLANT AND EQUIPMENT (CONTINUED) (B) UNIVERSITY - 2007 Land Buildings Library Collection Other Collections Works of Art $’000 $’000 $’000 $’000 $’000 Balance at Beginning of Year 452,158 1,369,026 248,195 58,830 53,266 Reclassification - 124 - - - Additions 53,359 80,829 12,288 - 2,479 Disposals - (2,891) - - - Revaluation Increments/(Decrements) - - - - - Depreciation Expense - (43,131) (9,041) - - Assets Classified as Held for Sale - - - - - Impairment Gains / (Losses) - 2,917 - - - Transfer from Construction in Progress - 9,157 - - - Write-Ups/Transfers/ (Write-Offs) - - - - - Carrying Amount at End of 505,517 1,416,031 251,442 58,830 55,745 Reporting Period Motor Vehicles Furniture, Fixtures & Fittings Equipment Scientific & Computing Equipment Communication Equipment General $’000 $’000 $’000 $’000 $’000 Balance at Beginning of Year 4,406 599 28,053 516 9,027 Reclassification - - - - 53 Additions 1,246 19 24,725 89 2,598 Disposals (593) - (19) - (1) Revaluation Increments/(Decrements) - - - - - Depreciation Expense (1,400) (103) (17,791) (164) (3,944) Assets Classified as Held for Sale - - - - - Impairment Gains / (Losses) - - - - - Transfer from Construction in Progress - - - - - Write-Ups/Transfers/ (Write-Offs) - - - - - Carrying Amount at End of Reporting Period 3,659 515 34,968 441 7,733 Leasehold Improvements Assets Under Finance Lease Construction In Progress Total 2007 $’000 $’000 $’000 $’000 Balance at Beginning of Year 17,728 - 26,656 2,268,460 Reclassification (177) - - - Additions - - 46,365 223,997* Disposals - - - (3,504) Revaluation Increments/(Decrements) - - - - Depreciation Expense (570) - - (76,144) Assets Classified as Held for Sale - - - - Impairment Gains / (Losses) - - - 2,917 Transfer from Construction in Progress 310 - (9,467) - Write-Ups/Transfers/ (Write-Offs) - - - - Carrying Amount at End of Reporting Period 17,290 - 63,554 2,415,726 * On integration of the Victorian College of the Arts, Property, Plant and Equipment of $92.0 million was recognised by the University. All assets were transferred free of charge and therefore had no impact on the cash reserves of the University. The University of Melbourne Annual Report 2007 119
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ANNUAL REPORT07 A TRADITION OF INNO
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Chancellor’s Letter Chancellor’
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COUNCIL Members of Council and the
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SENIOR OFFICERS Senior Officers Pre
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HIGHLIGHTS Knowledge Transfer > Ina
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INTRODUCTION And OVERVIEW Introduct
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INTRODUCTION And OVERVIEW In 2007 M
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INTRODUCTION And OVERVIEW Lady Sout
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QUALITY PeoPLE Academic and Profess
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QUALITY PeoPLE HIGH ACHIEVING STAFF
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QUALITY PeoPLE HIGH ACHIEVING STUDE
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SECTION HEADING APPEARS HERE Perfor
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RESEARCH & ReseARCH TRAINING Resear
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RESEARCH & ReseARCH TRAINING reduci
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LEARNING & teACHING In 2006 the Uni
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LEARNING & teACHING Quality of Teac
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LEARNING & teACHING > Review the su
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Sally Firth Single mother of three
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LEARNING & teACHING undergraduate s
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KNOWLEDGE TRANSFER Internationally
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KNOWLEDGE TRANSFER supports ethical
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KNOWLEDGE TRANSFER of the Universit
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INTERNATIONAL ENGAGEMENT cooperatio
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INTERNATIONAL ENGAGEMENT and engage
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BINDING THE stRANDS TOGETHER The Le
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BINDING THE stRANDS TOGETHER 2007 s
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BINDING THE stRANDS TOGETHER Refurb
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BINDING THE stRANDS TOGETHER Key Pr
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Page 73 and 74: UNIVERSITY goVERNANCE University Go
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Page 81 and 82: STATUTORY REPORTIng TABLE 1 Objecti
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Page 85 and 86: STATUTORY REPORTIng The University
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Page 93 and 94: FINANCIAL stATEMENTS Financial Posi
Page 95 and 96: Financial stATEMENTS Five Year Fina
Page 97 and 98: THE UNIVERSITY OF MELBOURNE INCOME
Page 99 and 100: THE UNIVERSITY OF MELBOURNE STATEME
Page 101 and 102: NOTES TO AND FORMING PART OF THE FI
Page 103 and 104: FINANCIAL STATEMENTS NOTE 1: STATEM
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Page 133 and 134: FINANCIAL STATEMENTS NOTE 33: RESPO
Page 135 and 136: FINANCIAL STATEMENTS NOTE 35: COMMI
Page 137 and 138: FINANCIAL STATEMENTS NOTE 36: SUPER
Page 139 and 140: FINANCIAL STATEMENTS NOTE 39: CONSU
Page 141 and 142: FINANCIAL STATEMENTS NOTE 41: SUMMA
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Page 145 and 146: FINANCIAL STATEMENTS UNIVERSITY GEN
Page 147 and 148: FINANCIAL STATEMENTS UNIVERSITY TRU
Page 149 and 150: FINANCIAL STATEMENTS NOTE 49: AQUIT
Page 155: FINANCIAL STATEMENTS THE UNIVERSITY
Page 158 and 159: Compliance Index to Disclosure Requ
Page 160 and 161: USEFUL WEBSITES Vice-Chancellor’s
Page 162 and 163: NOTES
Page 164: WWW.UNIMELB.EDU.AU THE UNIVERSITY O
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2007 Annual report (PDF 8.1 Mb) - University of Melbourne

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